Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/1 | 2,360,839 | 10/11/2021 | XVFC/2021-22/P/10 | 250,000 | 10/11/2021 | XVFC/2021-22/J/10 | 250,000 | ||||||
11/11/2021 | XVFC/2021-22/R/2 | 3,539,382 | 10/11/2021 | XVFC/2021-22/P/11 | 250,000 | 10/11/2021 | XVFC/2021-22/J/11 | 250,000 | ||||||
10/11/2021 | XVFC/2021-22/P/12 | 250,000 | 10/11/2021 | XVFC/2021-22/J/12 | 250,000 | |||||||||
10/11/2021 | XVFC/2021-22/P/13 | 250,000 | 10/11/2021 | XVFC/2021-22/J/13 | 250,000 | |||||||||
10/11/2021 | XVFC/2021-22/P/9 | 250,000 | 11/11/2021 | XVFC/2021-22/J/14 | 250,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/15 | 250,000 | 16/11/2021 | XVFC/2021-22/J/15 | 250,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/16 | 250,000 | 17/11/2021 | XVFC/2021-22/J/16 | 250,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/17 | 250,000 | 17/11/2021 | XVFC/2021-22/J/17 | 250,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/18 | 250,000 | 17/11/2021 | XVFC/2021-22/J/18 | 200,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/19 | 200,000 | 17/11/2021 | XVFC/2021-22/J/19 | 250,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/20 | 250,000 | 17/11/2021 | XVFC/2021-22/J/20 | 150,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/21 | 150,000 | 18/11/2021 | XVFC/2021-22/J/21 | 250,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/22 | 250,000 | 18/11/2021 | XVFC/2021-22/J/22 | 150,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/23 | 150,000 | 18/11/2021 | XVFC/2021-22/J/23 | 250,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/24 | 250,000 | 18/11/2021 | XVFC/2021-22/J/24 | 250,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/25 | 250,000 | 23/11/2021 | XVFC/2021-22/J/25 | 250,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/26 | 250,000 | 23/11/2021 | XVFC/2021-22/J/26 | 300,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/27 | 300,000 | 23/11/2021 | XVFC/2021-22/J/28 | 600,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/28 | 600,000 | 29/11/2021 | XVFC/2021-22/J/29 | 250,000 | |||||||||
29/11/2021 | XVFC/2021-22/P/29 | 250,000 | ||||||||||||
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